Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 459 Broadway 5th floor New York, NY 10013 |
Web Hosting - 3 months service | Jennifer Chronis | 01/27/2015 | $ 15.00 |
| Go Daddy 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Full year web hosting | Jennifer Chronis | 02/01/2015 | $ 50.67 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google business services on web - 2 months | Jennifer Chronis | 02/01/2015 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Hosting - Feb and March | Jennifer Chronis | 02/11/2015 | $ 70.00 |
| Piryx 144 2nd St 1st floor San Francisco, CA 94105 |
Piryx on line credit card fees | Jennifer Chronis | 02/28/2015 | $ 58.49 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
Consulting Fee | Jennifer Chronis | 03/07/2015 | $ 500.00 |
| Fairfax County GIS & Mapping Services 12000 Government Center Parkeay Suite 117 Fairfax, VA 22035 |
Fairfax District Maps | Jennifer Chronis | 03/10/2015 | $ 25.44 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
5000 lapel Sticker name tags | Jennifer Chronis | 03/24/2015 | $ 418.70 |
| McLean Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
Balloons for kickoff | Jennifer Chronis | 03/26/2015 | $ 82.41 |
| VFW Post 8241 1051 Springhill Rd McLean, VA 22101 |
Facility rental for kick off and sodas | Jennifer Chronis | 03/26/2015 | $ 350.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
